All Positions Middle Management

Senior Financial Analyst

Industry: Service

Location: Irvine

Compensation: $90K – $100K + Bonus

Contact Raul Gonzalez

Global service company, working with many top-notch organizations, has an immediate need for a Senior Financial Analyst.

This role will support the Director of FP&A in the planning, forecasting and budgeting process. In addition, they will design KPI metrics and perform trend analysis and create dashboards for various departments.

The role is open due to company growth.

Responsibilities include:

• Assist with the implementation of an analytical framework for strategic financial decisions and supporting the forecasting and budgeting processes.
• Conduct and deliver financial and operational analysis that is relevant, accurate, timely, and actionable.
• Support the FP&A Director with planning, forecasting, and budgeting activities, coordinating with regional and functional leaders to document assumptions and build forecasts.
• Develop and maintain financial models to facilitate business unit revenue and cost analyses and other recurring internal reporting functions.
• Analyze monthly and quarterly financial results to identify trends and explain variances between actual and forecasted/budgeted results.
• Assist with the preparation of internal financial reports and presentations for the executive leadership team and board of directors.
• Design KPI metrics, perform trend analysis, create and maintain dashboards, and provide operational reporting.
• Assist with special projects and ad hoc analyses, as needed.

Requirements include:

• 3 – 5 years of experience working in Financial Planning & Analysis or related field.
• Accounting and / or data analytics experience is preferred.
• High proficiency in Excel including advanced functions.
• Experience with SAP and tools such as IBM Cognos, TM1, MicroStrategy, etc.
• Strong working knowledge of PowerPoint and Word.
• Experience with manufacturing companies and knowledge of standard cost systems.
• Ability to gather, manipulate, and manage large amounts of data from a variety of sources, understand complex relationships of the data, and draw conclusions to recommend the best course of action.
• Deep analytical ability and strict attention to detail.

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